Lawrence County Municipal Court
Docket entry on traffic case number TRD 1300787A

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Case Number: TRD 1300787A
Defendant(s): Strunk, David
    04/01/2013
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    05/28/2013
    • WARRANT WAS RECALLED
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/28/2013 AT 9:00 AM
    • CASE SET FOR A SENTENCING ON 05/31/2013 AT 10:00 AM
    05/31/2013
    • CASE SET FOR A REVIEW HEARING ON 11/15/2013 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 06/14/2013 AT 10:00 AM
    06/14/2013
    • HEARING-06/21/2013 10:00 AM - PRE-TRIAL
    06/21/2013
    • CASE SET FOR A PRE-TRIAL ON 06/28/2013 AT 10:00 AM
    06/28/2013
    • CASE SET FOR A PRE-TRIAL ON 07/12/2013 AT 10:00 AM
    07/12/2013
    • CASE SET FOR A MISCELLANEOUS ON 07/26/2013 AT 11:00 AM
    • CASE SET FOR A REVIEW HEARING ON 12/30/2013 AT 9:00 AM
    • FINE AMOUNT $200.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $500.00
    • LARRY LOWE
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 90, SUSP 87
    • SPECIAL CONDITIONS:
    • CR 2 DAYS JAIL, REPORT FOR 1 DAY JAIL JULY 26, 2013 AT 11:00
    • A.M., 1 YEAR L3 PROBATION.
    08/01/2013
    • PAYMENT - RECEIPT NO. 85997 IN THE AMOUNT OF $ 100.00
    08/09/2013
    • CHECK 16444 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 100.00
    09/10/2013
    • PAYMENT - RECEIPT NO. 86805 IN THE AMOUNT OF $ 50.00
    09/20/2013
    • CHECK 16557 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 50.00
    10/03/2013
    • PAYMENT - RECEIPT NO. 87294 IN THE AMOUNT OF $ 50.00
    10/21/2013
    • CHECK 16608 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 50.00
    11/05/2013
    • PAYMENT - RECEIPT NO. 87846 IN THE AMOUNT OF $ 25.00
    11/12/2013
    • CHECK 16655 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 25.00
    12/02/2013
    • PAYMENT - RECEIPT NO. 88297 IN THE AMOUNT OF $ 25.00
    12/03/2013
    • CHECK 16699 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 25.00
    12/30/2013
    • CASE SET FOR REVIEW HEARING ON 02/03/2014 AT 9:00 AM
    01/07/2014
    • PAYMENT - RECEIPT NO. 88894 IN THE AMOUNT OF $ 25.00
    01/17/2014
    • CHECK 16796 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 25.00
    02/03/2014
    • PAYMENT - RECEIPT NO. 89470 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    02/24/2014
    • CHECK 16839 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 30.00
    03/07/2014
    • PAYMENT - RECEIPT NO. 90234 IN THE AMOUNT OF $ 25.00
    • HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/11/2014 AT 9:00 AM
    03/11/2014
    • CHECK 16907 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 25.00
    04/11/2014
    • PAYMENT - RECEIPT NO. 91037 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/16/2014 AT 9:00 AM
    04/15/2014
    • CHECK 16995 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 20.00
    05/16/2014
    • PAYMENT - RECEIPT NO. 91767 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/25/2014 AT 9:00 AM
    05/20/2014
    • CHECK 17073 WAS ISSUED TO LARRY LOWE IN THE
    • AMOUNT OF $ 20.00
    07/25/2014
    • PAYMENT - RECEIPT NO. 93308 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 09/12/2014 AT 9:00 AM
    07/31/2014
    • CHECK 17170 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 50.00
    09/12/2014
    • PAYMENT - RECEIPT NO. 94213 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 10/17/2014 AT 9:00 AM
    09/15/2014
    • CHECK 17286 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 25.00
    10/17/2014
    • PAYMENT - RECEIPT NO. 94909 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/21/2014 AT 9:00 AM
    10/23/2014
    • CHECK 17336 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 20.00
    11/21/2014
    • PAYMENT - RECEIPT NO. 95554 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 12/22/2014 AT 9:00 AM
    • CHECK 17402 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 25.00
    12/22/2014
    • PAYMENT - RECEIPT NO. 96101 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/23/2015 AT 9:00 AM
    12/31/2014
    • CHECK 17484 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 10.00
    02/24/2015
    • HEARING-04/24/2015 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 97199 IN THE AMOUNT OF $ 20.00
    04/24/2015
    • PAYMENT - RECEIPT NO. 98250 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/29/2015 AT 9:00 AM
    05/29/2015
    • PAYMENT - RECEIPT NO. 98950 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
    06/29/2015
    • PAYMENT - RECEIPT NO. 99749 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
    08/03/2015
    • PAYMENT - RECEIPT NO. 100608 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
    09/14/2015
    • PAYMENT - RECEIPT NO. 101644 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 10/19/2015 AT 9:00 AM
    10/19/2015
    • PAYMENT - RECEIPT NO. 102553 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 11/23/2015 AT 9:00 AM
    11/23/2015
    • PAYMENT - RECEIPT NO. 103308 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/11/2016 AT 9:00 AM
    01/11/2016
    • PAYMENT - RECEIPT NO. 104167 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/22/2016 AT 9:00 AM
    02/01/2016
    • CHECK 18482 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 20.00
    • CHECK 18483 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 20.00
    • CHECK 18484 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $
    • CHECK 18485 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 10.00
    • CHECK 18491 WAS ISSUED TO KATHY C. LOWE IN THE
    • AMOUNT OF $ 5.00
    02/22/2016
    • PAYMENT - RECEIPT NO. 105103 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/28/2016 AT 9:00 AM
    • HEARING-03/28/2016 9:00 AM - REVIEW HEARING
    03/28/2016
    • PAYMENT - RECEIPT NO. 106013 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/02/2016 AT 9:00 AM
    05/02/2016
    • PAYMENT - RECEIPT NO. 106940 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
    06/20/2016
    • PAYMENT - RECEIPT NO. 108234 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/25/2016 AT 9:00 AM
    07/25/2016
    • PAYMENT - RECEIPT NO. 108998 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
    08/26/2016
    • PAYMENT - RECEIPT NO. 109730 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON AT PM
    • CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
    09/23/2016
    • PAYMENT - RECEIPT NO. 110419 IN THE AMOUNT OF $ 20.00
    • HEARING-12/02/2016 9:00 AM - REVIEW HEARING
    12/02/2016
    • PAYMENT - RECEIPT NO. 111790 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/06/2017 AT 9:00 AM
    12/30/2016
    • PAYMENT - RECEIPT NO. 112237 IN THE AMOUNT OF $ 15.00
    • CANCEL-01/06/2017 9:00 AM - REVIEW HEARING
    • REASON:

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